Muster Roll No. : 1023	Date From : 01/05/2021    Date To : 04/05/2021	Sanction No. : 1047 nrega    Sanction Date : 13/09/2019
Work Code : 2603008023/DP/96246	Work Name : Jungle Clearance,Musket Cutting,Muddi removal,Purning of trees,branch cutting of trees in Abohar (2603008023/DP/96246)

Measurement Book Detail

MB NO.  1414        Page NO.  202

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PAPPU RAM(Self) PB-03-008-062-001/504 SC Ramsara P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL002420 Credited 20/05/2021   2 GOGI DEVI(Wife) PB-03-008-062-001/504 SC Ramsara P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL002420 Credited 20/05/2021   3 Brij Lal(Self) PB-03-008-041-001/15 OTHER Kera Khera P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL002420 Credited 08/06/2021   4 Santro Devi(Wife) PB-03-008-041-001/171 OTHER Kera Khera P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL002420 Credited 08/06/2021   5 Vijay Kumar(Self) PB-03-008-041-001/668 OTHER Kera Khera P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL002420 Credited 08/06/2021   6 Geeta Rani(Wife) PB-03-008-041-001/97 OTHER Kera Khera P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL002420 Credited 08/06/2021   7 Kailash Rani(Wife) PB-03-008-041-001/668 OTHER Kera Khera P P P P 4 263 1052 0 0 1052 INDIAN BANK Kera Khera IDIB000K648 2603008WL002420 Credited 08/06/2021   8 Balram(Self) PB-03-008-041-001/418 OTHER Kera Khera P P P P 4 263 1052 0 0 1052 INDIAN BANK ABOHAR IDIB000A503 2603008WL002420 Credited 08/06/2021   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 6312

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8416 Average Per labour 1052

Total man days : 32